<?php

namespace app\admin\command;

use think\console\Command;
use think\console\Input;
use think\console\Output;
use app\admin\model\AuthRule;

class MenuMapping extends Command
{
    // 中文菜单标题到语言键的映射
    protected $menuMapping = [
        '进销存管理' => 'Kuerp Management',
        '数据面板' => 'Data Dashboard',
        '打印' => 'Print',
        '购货2' => 'Purchase',
        '购货订单' => 'Purchase Order',
        '查看' => 'View',
        '添加' => 'Add',
        '编辑' => 'Edit',
        '删除' => 'Delete',
        '审核/反审核' => 'Approve/Unapprove',
        '合并入库' => 'Merge Stock In',
        '内置函数' => 'Internal Function',
        '对单/反对单' => 'Check/Uncheck',
        '获取单位价格' => 'Get Unit Price',
        '获取可用序列号' => 'Get Available Serial Numbers',
        '批量更新' => 'Batch Update',
        '导入' => 'Import',
        '购货单' => 'Purchase Order Form',
        '购货退货单' => 'Purchase Return Order',
        '采购明细表' => 'Purchase Details',
        '采购订单跟踪表' => 'Purchase Order Tracking',
        '采购汇总表(商品)' => 'Purchase Summary (Products)',
        '采购汇总表(供应商)' => 'Purchase Summary (Suppliers)',
        '采购付款一览表' => 'Purchase Payment Overview',
        '采购开票管理' => 'Purchase Invoice Management',
        '开票' => 'Invoice',
        '以销定购看板' => 'Sales-Based Purchase Board',
        '智能补货' => 'Smart Replenishment',
        '原始单据' => 'Original Documents',
        '选择' => 'Select',
        '销货' => 'Sales',
        '销货订单' => 'Sales Order',
        '销货单' => 'Sales Order Form',
        '销货退货单' => 'Sales Return Order',
        '销售订单跟踪表' => 'Sales Order Tracking',
        '商品销售明细' => 'Product Sales Details',
        '销货开票管理' => 'Sales Invoice Management',
        '销货收款一览表' => 'Sales Collection Overview',
        '销售汇总表(按商品)' => 'Sales Summary (By Product)',
        '销售汇总表(按客户)' => 'Sales Summary (By Customer)',
        '销售汇总表(按销售员)' => 'Sales Summary (By Salesperson)',
        '销售利润表' => 'Sales Profit Statement',
        '销售排行表' => 'Sales Ranking',
        '往来单位欠款表' => 'Business Unit Arrears',
        '零售' => 'Retail',
        '零售单' => 'Retail Order',
        '收银台' => 'Cashier',
        '收银台商品列表' => 'Cashier Product List',
        '零售退货单' => 'Retail Return Order',
        '仓库' => 'Warehouse',
        '调拨单' => 'Transfer Order',
        '成本调整单' => 'Cost Adjustment Order',
        '盘点' => 'Inventory Check',
        '导出' => 'Export',
        '序列号盘点' => 'Serial Number Inventory',
        '其他入库单' => 'Other Stock In Order',
        '其他出库单' => 'Other Stock Out Order',
        '组装单' => 'Assembly Order',
        '拆卸单' => 'Disassembly Order',
        '库存预警' => 'Stock Warning',
        '商品库存余额表' => 'Product Stock Balance',
        '批次跟踪表' => 'Batch Tracking',
        '商品收发明细表' => 'Product Receipt and Issue Details',
        '商品收发汇总表' => 'Product Receipt and Issue Summary',
        '序列号跟踪表' => 'Serial Number Tracking',
        '序列号状态表' => 'Serial Number Status',
        '批次保质期清单' => 'Batch Expiry List',
        '模板列表' => 'Template List',
        '获取模板' => 'Get Template',
        '拆卸单模板' => 'Disassembly Order Template',
        '资金' => 'Capital',
        '付款单' => 'Payment Order',
        '收款单' => 'Collection Order',
        '核销单' => 'Write-off Order',
        '应收账款明细表' => 'Accounts Receivable Details',
        '应付账款明细表' => 'Accounts Payable Details',
        '其他收入单' => 'Other Income Order',
        '采购销售费用清单' => 'Purchase and Sales Expense List',
        '组合采购销售费用' => 'Combine Purchase and Sales Expenses',
        '其他支出单' => 'Other Expense Order',
        '资金转账单' => 'Fund Transfer Order',
        '现金银行报表' => 'Cash and Bank Statement',
        '客户对账单' => 'Customer Statement',
        '供应商对账单' => 'Supplier Statement',
        '其他收支明细表' => 'Other Income and Expense Details',
        '利润表' => 'Profit Statement',
        '资料' => 'Data',
        '客户列表' => 'Customer List',
        '供应商管理' => 'Supplier Management',
        '供应商列表' => 'Supplier List',
        '供应商分类' => 'Supplier Category',
        '账户管理' => 'Account Management',
        '商品管理' => 'Product Management',
        '仓库管理' => 'Warehouse Management',
        '职员管理' => 'Staff Management',
        '自取地址管理' => 'Pickup Address Management',
        '司机管理' => 'Driver Management',
        '辅助资料' => 'Auxiliary Data',
        '客户等级' => 'Customer Level',
        '客户分类' => 'Customer Category',
        '商品分类' => 'Product Category',
        '支出类别管理' => 'Expense Category Management',
        '收入类别管理' => 'Income Category Management',
        '结算方式' => 'Settlement Method',
        '单计量单位' => 'Single Unit of Measure',
        '多计量单位' => 'Multiple Units of Measure',
        '商品辅助属性' => 'Product Auxiliary Attributes',
        '客户物料编码' => 'Customer Material Code',
        '设置' => 'Settings',
        '系统参数' => 'System Parameters',
        '系统初始化' => 'System Initialization',
        '初始化' => 'Initialize',
        '结账/反结账' => 'Close/Reopen Accounts',
        '结账' => 'Close Accounts',
        '反结账' => 'Reopen Accounts',
        '三方账号管理' => 'Third-party Account Management',
        '订货通' => 'Order System',
        '轮播管理' => 'Banner Management',
        '订货单管理' => 'Order Management',
        '发货' => 'Ship',
        '系统配置' => 'System Configuration',
        '查看/更新配置' => 'View/Update Configuration',
        '用户管理' => 'User Management',
        '状态切换' => 'Status Toggle',
        '下拉列表' => 'Dropdown List',
        '查询' => 'Query'
    ];

    protected function configure()
    {
        $this->setName('menumapping')
            ->setDescription('Generate menu language mapping');
    }

    protected function execute(Input $input, Output $output)
    {
        // 输出映射表
        foreach ($this->menuMapping as $chinese => $english) {
            $output->writeln("'{$chinese}' => '{$english}',");
        }
    }
}